Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
24/07/2019 |
Voucher No |
SPPF/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
123,700 |
Particulars |
PAID TO JUEL NAG,PEO TOWARDS RENOVATION OF GANESH MANDAP AT LUKUPALI ,BISORA GP VIDE CRNO.2-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25289
Letter/Advice Date :24/07/2019
|
Juel Nag |
116,922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25289
Letter/Advice Date :24/07/2019
|
Tahasildar, Nuapada |
2,659 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25289
Letter/Advice Date :24/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,225 |
Deduction
|
Deduction
|
Block Development Officer |
369 |
Deduction
|
Deduction
|
Block Development Officer |
1,225 |
Deduction
|
Deduction
|
Block Development Officer |
1,300 |